FRN:
2532267
Funding Year:
2013
470#:
929880001098692
471#:
910762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$242,279.62
Last Date of Service:
2015-12-31
Disbursed Amount:
$225,443.88
Payment Mode:
BEAR
Remaining:
$16,835.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$23,206.86
$23,206.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278,482.32
$278,482.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,482.32
$278,482.32
Discount Percent:
87
87
Requested Amount:
$242,279.62
$242,279.62